[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 500  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2414454.002024-02-268267Actual
701946.002022-10-298264Actual
3449549.702024-11-2882611Actual
2721930.002024-05-288246Actual
209675.322022-05-298218Actual
2437611.402024-02-2682311Actual
36149.002022-04-288215Actual
1719052.602023-07-298268Actual
164172.892023-06-2982112Actual
868860.002022-11-298217Budget
164441.822023-06-2982212Actual
2870053.952024-06-2882111Actual
3224730.552024-09-2782611Actual
2819776.002024-06-288215Actual
3500295.002024-12-278215Actual
636530.002022-09-288266Budget
893520.002022-11-298268Budget
762550.002022-10-298267Budget
2322743.512024-01-278228Actual
1502384.002023-05-298217Actual
1243720.002023-03-298263Budget
154838.002022-05-298265Actual
3216027.362024-09-2782311Actual
1031762.002023-01-278214Actual
2745691.992024-05-288228Actual
1464160.002023-05-298214Actual
242210.002022-06-298273Actual
3570539.062024-12-2782112Actual
158336.002023-06-298226Actual
1600373.002023-06-298217Actual
1401756.002023-04-288217Actual
2299017.002024-01-278246Actual
3363998.002024-11-288213Actual
1906976.002023-09-288217Actual
1186025.002023-02-268246Actual
1210750.002023-02-268267Budget
15500117.002023-06-298213Actual
326320.002022-06-298228Budget
1887321.002023-09-288216Actual
260366.002024-04-278226Actual
22062.002022-04-288214Actual
3002834.802024-07-2882112Actual
134662.002022-05-298214Actual
458220.002022-08-298263Budget
368827.142025-01-2782212Actual
2124655.632023-11-298228Actual
22170.002022-04-288214Budget
438530.002022-07-298228Budget
3098043.312024-08-2882111Actual
122030.002022-05-298263Budget
2162989.002023-12-278213Actual
1395825.002023-04-288266Actual
1138610.002023-02-268273Budget
3685427.362025-01-2782112Actual
2340115.652024-01-2782411Actual
89441.002022-04-288267Actual
1026810.002023-01-278273Budget
1490718.002023-05-298246Actual
728520.002022-10-298226Budget
3358267.922024-10-2882613Actual
12986.002022-05-298273Actual
1656760.002023-07-298263Actual
2614919.002024-04-278266Actual
2376347.002024-02-268264Actual
695970.002022-10-298214Budget
313540.002022-06-298267Budget
288097.142024-06-2882511Actual
55013.002022-04-288226Actual
1360126.002023-04-288273Actual
2236910.332023-12-2782211Actual
1149750.002023-02-268264Budget
550630.002022-08-298228Budget
260860.002022-06-298215Budget
1223428.352023-02-268228Actual
477050.002022-08-298264Budget
228540.002022-06-298213Budget
999157.142022-12-278228Actual
2000813.002023-10-298256Actual
3051268.002024-08-288265Actual
3009049.702024-07-2882612Actual
854921.002022-11-298256Actual
38359129.002025-03-298214Actual
1586133.002023-06-298236Actual
177028.002022-05-298246Actual
2591467.002024-04-278215Actual
3915636.932025-03-2982112Actual
31985137.452024-09-278218Actual
1980847.002023-10-298215Actual
1190720.002023-02-268256Budget
1729.002022-04-288273Actual
939753.002022-12-278265Actual
1005120.002022-12-278268Budget
2829039.002024-06-288216Actual
1629814.592023-06-2982411Actual
2420288.962024-02-268218Actual
97550.002022-04-288218Budget
972425.002022-12-278266Actual
3771287.452025-02-268228Actual
1251414.002023-03-298273Actual
2031025.232023-10-2982111Actual
860832.002022-11-298266Actual
201843.002022-05-298267Actual
405716.002022-07-298256Actual
980464.002022-12-278217Actual
545950.002022-08-298218Budget
18568120.002023-09-288213Actual
225141.822023-12-2782112Actual
3394438.002024-11-288216Actual
756660.002022-10-298217Budget
1777638.002023-08-298215Actual
3218731.612024-09-2782411Actual
2494322.002024-03-288216Actual
1998220.002023-10-298246Actual
1130926.002023-02-268263Actual
3458112.462024-11-2882212Actual
3340.002022-04-288213Budget
715845.002022-10-298265Actual
3210549.702024-09-2782111Actual
3160380.002024-09-278215Actual
1609698.052023-06-298218Actual
875050.002022-11-298267Budget
748630.002022-10-298266Budget
2391432.002024-02-268216Actual
2198735.002023-12-278236Actual
2985452.892024-07-2882111Actual
860930.002022-11-298266Budget
669443.512022-09-288268Actual
901536.002022-12-278213Actual
293517.002022-06-298256Actual
1971655.002023-10-298214Actual
1298932.002023-03-298246Actual
636423.002022-09-288266Actual
3080279.002024-08-288267Actual
1303622.002023-03-298256Actual
1919055.632023-09-288228Actual
3067717.002024-08-288256Actual
184783.952023-08-2982112Actual
344619.272024-11-2882511Actual
1196730.002023-02-268266Budget
513530.002022-08-298246Budget
220530.002022-05-298268Budget
1237436.002023-03-298213Actual
80309.002022-11-298273Actual
69316.002022-04-288256Actual
3815141.602025-02-2682213Actual
34909129.002024-12-278214Actual
957440.002022-12-278236Actual
2505010.002024-03-288256Actual
144655.012023-04-2882612Actual
1117043.512023-01-278268Actual
524032.002022-08-298266Actual
3276281.002024-10-288265Actual
59937.002022-04-288236Actual
265332.892024-04-2782511Actual
1496622.002023-05-298266Actual
1243622.002023-03-298263Actual
658576.842022-09-288218Actual
2234124.162023-12-2782111Actual
401029.002022-07-298246Actual
570920.002022-09-288263Budget
1019020.002023-01-278263Budget
1069040.002023-01-278236Actual
658450.002022-09-288218Budget
3582424.062024-12-2782113Actual
907530.002022-12-278263Budget
775332.902022-10-298228Actual
2239613.532023-12-2782311Actual
1405268.002023-04-288267Actual
1621624.162023-06-2982111Actual
499133.002022-08-298216Actual
1482626.002023-05-298216Actual
31510121.002024-09-278214Actual
2133818.842023-11-2982111Actual
3624543.002025-01-278216Actual
3482464.002024-12-278263Actual
391418.002022-07-298226Actual
1574847.002023-06-298265Actual
1868863.002023-09-288214Actual
2025263.202023-10-298268Actual
356146.082024-12-2782511Actual
2225043.512023-12-278228Actual
1678053.002023-07-298265Actual
3233948.632024-09-2782612Actual
245491.822024-02-2682212Actual
3494483.002024-12-278264Actual
2508327.002024-03-288266Actual
2763028.422024-05-2882411Actual
346323.002022-07-298263Actual
25233105.632024-03-288218Actual
175075.012023-07-2982612Actual
438451.082022-07-298228Actual
3272784.002024-10-288215Actual
2633166.232024-04-278228Actual
1485310.002023-05-298226Actual
1106150.002023-01-278218Budget
1372358.002023-04-288215Actual
3254959.002024-10-288263Actual
3865221.002025-03-298256Actual
3718126.002025-02-268273Actual
2526151.082024-03-288228Actual
2399522.002024-02-268246Actual
195860.002022-05-298217Budget
3609481.002025-01-278264Actual
550746.542022-08-298228Actual
934046.002022-12-278215Actual
1928224.162023-09-2882111Actual
2319982.902024-01-278218Actual
419860.002022-07-298217Budget
2499834.002024-03-288236Actual
644375.002022-09-288217Actual
2837125.002024-06-288246Actual
1892830.002023-09-288236Actual
3517622.002024-12-278246Actual

Generated 2025-05-28 03:41:33.979 UTC